Unit rate for supply of electrical related materials like control panel, main switch, change over, etc. in the Jalkal Store.

eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 21-Nov-2020 05:40 PM Tender Title: Unit rate for supply of electrical related materials like control panel, main switch, change over, etc. in the Jalkal Store. Tender ID: 2020_DOLBU_496388_3

Tender Inviting Authority: Jalkal vibhag nagar nigam Firozabad

Name of Work: Unit rate for supply of electrical related materials like control panel, main switch, change over, etc. in the Jalkal Store. (TENDER NO. 3)

Contract No: 386/e.ni.su./jalkal/2020-21

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

1.00 Neeraj Gupta and Co(GSTN-NA) 582716.960 -7.500 539013.190 Five Lakh Thirty Nine Thousand Thirteen

2.00 M/s GYATRI ENTERPRISES(GSTN-NA) 582716.960 -1.450 574267.560 Five Lakh Seventy Four Thousand Two Hundred and Sixty Seven

3.00 M/S A.G. CONSTRUCTION(GSTN-NA) 582716.960 -8.000 536099.600 Five Lakh Thirty Six Thousand Ninty Nine

4.00 M/s GARG ENTERPRISES(GSTN-NA) 582716.960 -1.900 571645.340 Five Lakh Seventy One Thousand Six Hundred and Fourty Five

5.00 M/s Garg Contractor and Suppliers(GSTN-NA) 582716.960 -4.250 557951.490 Five Lakh Fifty Seven Thousand Nine Hundred and Fifty One

6.00 M/S BIJENDRA SINGH PIPE AND SANITARY STORE(GSTN-NA) 582716.960 -19.650 468213.080 Four Lakh Sixty Eight Thousand Two Hundred and Thirteen

7.00 GARG ASSOCIATES(GSTN-NA) 582716.960 -15.000 495309.420 Four Lakh Ninty Five Thousand Three Hundred and Nine

8.00 Surendar Kaur Bagga(GSTN-NA) 582716.960 -0.250 581260.170 Five Lakh Eighty One Thousand Two Hundred and Sixty

9.00 M/s MAHAVEER ENTERPRISES(GSTN-NA) 582716.960 -0.900 577472.510 Five Lakh Seventy Seven Thousand Four Hundred and Seventy Two

10.00 BANKEY BIHARI SALES(GSTN-NA) 582716.960 -18.000 477827.910 Four Lakh Seventy Seven Thousand Eight Hundred and Twenty Seven

11.00 Chhaya Devi Contractor and Suppliers(GSTN-NA) 582716.960 -2.000 571062.620 Five Lakh Seventy One Thousand Sixty Two

Lowest Amount Quoted BY: M/S BIJENDRA SINGH PIPE AND SANITARY STORE(468213.080)

BOQ Summary Details Tender Title: Unit rate for supply of electrical related materials like control panel, main switch, change over, etc. in the Jalkal Store. Tender ID: 2020_DOLBU_496388_3

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S BIJENDRA SINGH PIPE AND SANITARY STORE 468213.080 L1

2 BANKEY BIHARI SALES 477827.910 L2

3 GARG ASSOCIATES 495309.420 L3

4 M/S A.G. CONSTRUCTION 536099.600 L4

5 Neeraj Gupta and Co 539013.190 L5

6 M/s Garg Contractor and Suppliers 557951.490 L6

7 Chhaya Devi Contractor and Suppliers 571062.620 L7

8 M/s GARG ENTERPRISES 571645.340 L8

9 M/s GYATRI ENTERPRISES 574267.560 L9

10 M/s MAHAVEER ENTERPRISES 577472.510 L10

11 Surendar Kaur Bagga 581260.170 L11